क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दिलसाय (Self) CH-05-006-011-002/180 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
2
| LAKHAN RAM(Self) CH-05-006-011-002/209-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
3
| Bude Bai(Self) CH-05-006-011-002/486-B | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
4
| तीनोबाई CH-05-006-011-002/104 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
5
| कुवर (Father) CH-05-006-011-002/147 | ST |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
6
| बुधीयारे CH-05-006-011-002/15 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL068763
| Credited |
25/09/2020
|
|
|
7
| करमसाय CH-05-006-011-002/105 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
8
| Budhana Ram(Self) CH-05-006-011-002/169-A | ST |
Arand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
9
| लोहरसाय CH-05-006-011-002/114 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
10
| कुवरसाय CH-05-006-011-002/154 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL068763
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |